Table list used by SAP ABAP Function Module ISPAM_INVOICE_ACCOUNT_DISTRIB (IS-PAM: fakturabelegbezogene Erlösverteilung)
SAP ABAP Function Module
ISPAM_INVOICE_ACCOUNT_DISTRIB (IS-PAM: fakturabelegbezogene Erlösverteilung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JHTAK | IS-M/AM: Settlement Run Sales Document Header | ||
| 2 | JHTFK | IS-M/AM: Settlement Documents (Billing, Commission) - Header | ||
| 3 | JHTFP | IS-M/AM: Billing/Settlement Documents - Item | ||
| 4 | RJHKOMFKE | IS-PAM: Interface for revenue distribution | ||
| 5 | RJHKOMFKEV | IS-M: Default data for revenue distribution | ||
| 6 | RJHKOMFKG | IS-M: General Billing Interface: Communication Structure | ||
| 7 | T001 | Company Codes | ||
| 8 | T024E | Purchasing Organizations | ||
| 9 | TJ180 | Initial Values of Transaction in IS-M | ||
| 10 | TJ180 | Initial Values of Transaction in IS-M | SOURCE VALUE(IN_TJ180) LIKE TJ180 |
|
| 11 | TJH05 | IS-M/AM: Billing: Document Types | ||
| 12 | TJH19 | IS-M/AM: Billing Category | ||
| 13 | TVKO | Organizational Unit: Sales Organizations |